Civic Intelligence

Arroyo Commons Inc. Aid Employment

990 • Fiscal year 2022 • EIN 94-3220903

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$610,892

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 476.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$873,379

Down $83,250 (-8.7%) from 2021

Net Assets

Down

$776,656

Down $73,297 (-8.6%) from 2021

Liabilities

Down

$96,723

Down $9,953 (-9.3%) from 2021

Revenue

Up

$128,322

Up $12,164 (+10%) from 2021

Expenses

Down

$191,368

Down $6,717 (-3.4%) from 2021

Net Income

Up

-$63,046

Up $18,881 (+23%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,574,176Liabilities 2011: $14,372Net Assets 2011: $1,559,8042011Assets 2012: $1,518,395Liabilities 2012: $18,524Net Assets 2012: $1,499,8712012Assets 2013: $1,451,663Liabilities 2013: $17,882Net Assets 2013: $1,433,7812013Assets 2014: $1,368,050Liabilities 2014: $18,821Net Assets 2014: $1,349,2292014Assets 2015: $1,314,110Liabilities 2015: $27,680Net Assets 2015: $1,286,4302015Assets 2016: $1,252,289Liabilities 2016: $37,332Net Assets 2016: $1,214,9572016Assets 2017: $1,172,773Liabilities 2017: $36,870Net Assets 2017: $1,135,9032017Assets 2018: $1,119,882Liabilities 2018: $56,289Net Assets 2018: $1,063,5932018Assets 2019: $1,069,584Liabilities 2019: $68,173Net Assets 2019: $1,001,4112019Assets 2020: $1,008,717Liabilities 2020: $76,837Net Assets 2020: $931,8802020Assets 2021: $956,629Liabilities 2021: $106,676Net Assets 2021: $849,9532021Assets 2022: $873,379Liabilities 2022: $96,723Net Assets 2022: $776,6562022Assets 2023: $840,084Liabilities 2023: $81,525Net Assets 2023: $758,5592023Assets 2024: $778,871Liabilities 2024: $35,087Net Assets 2024: $743,7842024

Highlighted filing

2022

Assets$873,379
Liabilities$96,723
Net Assets$776,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $82,980Expenses 2011: $137,437Net Income 2011: -$54,4572011Revenue 2012: $82,116Expenses 2012: $142,049Net Income 2012: -$59,9332012Revenue 2013: $82,919Expenses 2013: $149,009Net Income 2013: -$66,0902013Revenue 2014: $82,892Expenses 2014: $167,444Net Income 2014: -$84,5522014Revenue 2015: $82,849Expenses 2015: $145,648Net Income 2015: -$62,7992015Revenue 2016: $82,813Expenses 2016: $154,286Net Income 2016: -$71,4732016Revenue 2017: $83,775Expenses 2017: $162,829Net Income 2017: -$79,0542017Revenue 2018: $90,117Expenses 2018: $162,427Net Income 2018: -$72,3102018Revenue 2019: $102,186Expenses 2019: $164,368Net Income 2019: -$62,1822019Revenue 2020: $99,963Expenses 2020: $169,494Net Income 2020: -$69,5312020Revenue 2021: $116,158Expenses 2021: $198,085Net Income 2021: -$81,9272021Revenue 2022: $128,322Expenses 2022: $191,368Net Income 2022: -$63,0462022Revenue 2023: $152,875Expenses 2023: $170,972Net Income 2023: -$18,0972023Revenue 2024: $193,471Expenses 2024: $208,246Net Income 2024: -$14,7752024

Highlighted filing

2022

Revenue$128,322
Expenses$191,368
Net Income-$63,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$128,322
Mission and Program Overview

Mission

To provide low-income housing for handicapped and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,745$759,069▼ $60,676
Cash and Non-Interest-Bearing Accounts$4,351$35,678▲ $31,327
Accounts Receivable$381$5,059▲ $4,678
Prepaid Expenses and Deferred Charges$609$665▲ $56
Total Assets$924,701$873,379▼ $51,322
Other Assets Total$99,615$72,908▼ $26,707
Liabilities
Other Liabilities$68,393$79,592▲ $11,199
Accounts Payable and Accrued Expenses$16,155$15,303▼ $852
Deferred Revenue$451$1,828▲ $1,377
Total Liabilities$84,999$96,723▲ $11,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,702$776,656▼ $63,046
Total Net Assets Fund Balance$839,702$776,656▼ $63,046
Total Liabilities and Net Assets / Fund Balance$924,701$873,379▼ $51,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,212$1,459,120$1,815,332
Land$402,857-$402,857
Equipment$0$54,109$54,109
Other Assets Org$2,982--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James KennedyChair/director
Linda MandoliniPresident
Rudolph Johnson IiiVice Chair/director
Calvin WhitakerAssistant Secretary/director
Timothy GreenAssistant Secretary/director
Annette BillingsleyDirector
CANDICE GONZALEZ O'HANLONDirector
David GarciaDirector
Douglas KuerschnerDirector
Grace Li HarperDirector
John GaffneyDirector
Joseph M PostigoDirector
Kathleen HammDirector
Nicholas J RandallDirector
Sean CallumDirector
Sheila Ann BurksDirector
Timothy ReillyDirector
CHERYL O'CONNORSecretary/director
Amy NechesTreasurer/director
Tatiana BlankCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$56,897
Program Service Revenue
$69,976
Investment Income
$276
Other Revenue
$1,173
Change in Net Assets
$-63,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,322
Total Revenue per Form 990
$128,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,676--$60,676
Fees for Services Management$29,535$13,005-$42,540
Occupancy$28,040--$28,040
Fees for Services Accounting-$10,536-$10,536
Office Expenses$2,598--$2,598
Information Technology$990--$990
Conferences and Meetings$505--$505
Other Expenses$307--$307
Travel$98--$98
Fees for Services Other$96--$96
Total Functional Expenses$167,827$23,541$0$191,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,368
Total Expenses per Audited Statements$191,368
Total Expenses per Form 990$191,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$74,325
Tenant Deposits Held in Trust$5,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Tthe directors are appointed by the board of directors of eden housing, inc. And each must be a director of eden housing, inc.

Form 990, Part VI, Section A, Line 8B

There are no subcommittees of the board of directors.

Form 990, Part VI, Section B, Line 11B

The corporate controller and cfo conduct a detail review of the return before it is filed. Detail review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.

Form 990, Part VI, Section B, Line 12C

Each board member is required to complete a conflict-of-interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself/herself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Arroyo Commons Inc
EIN
94-3220903
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022 and the period ended december 31, 2021. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or assets) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.

Raw XML AppendixShowing 400 of 2,875 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015303
IRS990/AccountsReceivableGrp/BOYAmt0381
IRS990/AccountsReceivableGrp/EOYAmt05059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEEPIKA SHARMA
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04351
IRS990/CashNonInterestBearingGrp/EOYAmt035678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0505
IRS990/ConferencesMeetingsGrp/TotalAmt0505
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0191368
IRS990/CYOtherRevenueAmt01173
IRS990/CYProgramServiceRevenueAmt069976
IRS990/CYRevenuesLessExpensesAmt0-63046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0451
IRS990/DeferredRevenueGrp/EOYAmt01828
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060676
IRS990/DepreciationDepletionGrp/TotalAmt060676
IRS990/Desc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 12 RENTAL UNITS IN LIVERMORE, CALIFORNIA FOR HANDICAPPED AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010536
IRS990/FeesForServicesAccountingGrp/TotalAmt010536
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029535
IRS990/FeesForServicesManagementGrp/TotalAmt042540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096
IRS990/FeesForServicesOtherGrp/TotalAmt096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1864.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1954.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918625
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY NECHES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE GONZALEZ O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE LI HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH M POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDOLPH JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN CALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA ANN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm19TATIANA BLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0231556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18567223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19417329
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt056897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0990
IRS990/InformationTechnologyGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759069
IRS990/LandBldgEquipCostOrOtherBssAmt02272298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839702
IRS990/NetAssetsOrFundBalancesEOYAmt0776656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028040
IRS990/OccupancyGrp/TotalAmt028040
IRS990/OfficeExpensesGrp/ProgramServicesAmt02598
IRS990/OfficeExpensesGrp/TotalAmt02598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099615
IRS990/OtherAssetsTotalGrp/EOYAmt072908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036907
IRS990/OtherExpensesGrp/ProgramServicesAmt16984
IRS990/OtherExpensesGrp/ProgramServicesAmt21091
IRS990/OtherExpensesGrp/ProgramServicesAmt3307
IRS990/OtherExpensesGrp/TotalAmt036907
IRS990/OtherExpensesGrp/TotalAmt16984
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt068393
IRS990/OtherLiabilitiesGrp/EOYAmt079592
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt082051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059982
IRS990/PYRevenuesLessExpensesAmt0-10251
IRS990/PYSalariesCompEmpBnftPaidAmt013137
IRS990/PYTotalExpensesAmt095188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR END. AS A RESULT THE AMOUNTS PRESENTED IN SCHEDULE A, PART II ARE FOR THE FOLLOWING PERIODS: 2022 COLUMN = 1/1/22 THROUGH 12/31/22 2021 COLUMN = SHORT PERIOD 7/1/21 THROUGH 12/31/21 2020 COLUMN = 7/1/20 THROUGH 6/30/21 2019 COLUMN = 7/1/19 THROUGH 6/30/20 2018 COLUMN = 7/1/18 THROUGH 6/30/19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0226345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226345
IRS990ScheduleA/TotalSupportAmt0228078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.19$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.14$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.08$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.08$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.08$0.14$0.05